Lamitex Grupp oüRegistered
Key figures
560 570 €+0,5%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
202510,5%
Profit margin
13,7%
EBITDA margin
87,2%
Equity ratio
4,4×
Current ratio
9,1%
Return on equity
2263 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 166 689 € | 1 | 3610 € |
| Q1 2026 | 144 239 € | 1 | 2870 € |
| Q4 2025 | 262 676 € | 1 | 3180 € |
| Q3 2025 | 123 602 € | 1 | 3610 € |
| Q2 2025 | 136 810 € | 1 | 2568 € |
| Q1 2025 | 104 411 € | 1 | 2576 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 422 145 | 431 927 | 453 991 | 369 769 | 305 481 | 358 945 | 417 061 |
| Total non-current assets | 341 943 | 342 793 | 389 395 | 387 697 | 364 606 | 345 720 | 327 960 |
| Total assets | 764 088 | 774 720 | 843 386 | 757 466 | 670 087 | 704 665 | 745 021 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 121 | 91 886 | 115 290 | 105 780 | 109 636 | 113 951 | 95 430 |
| Non-current liabilities | 0 | 0 | 0 | 51 713 | 0 | 0 | 0 |
| Total liabilities | 106 121 | 91 886 | 115 290 | 157 493 | 109 636 | 113 951 | 95 430 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 635 912 | 655 467 | 680 335 | 725 594 | 597 473 | 557 951 | 588 214 |
| Profit for the year | 19 555 | 24 867 | 45 261 | −128 121 | −39 522 | 30 263 | 58 877 |
| Total equity | 657 967 | 682 834 | 728 096 | 599 973 | 560 451 | 590 714 | 649 591 |
| Income statement | |||||||
| Sales revenue | 474 474 | 278 289 | 367 961 | 464 283 | 561 741 | 557 912 | 560 570 |
| Operating profit | 19 156 | 24 882 | 45 495 | −128 120 | −39 522 | 30 258 | 58 872 |
| EBITDA | 31 483 | 37 789 | 64 348 | −107 650 | −17 618 | 49 144 | 76 632 |
| Profit before income tax | 19 555 | 24 867 | 45 261 | −128 121 | −39 522 | 30 263 | 58 877 |
| Profit for the reporting year | 19 555 | 24 867 | 45 261 | −128 121 | −39 522 | 30 263 | 58 877 |
| Labour costs | 22 478 | 7198 | 20 605 | 23 955 | 27 791 | 26 128 | 26 521 |
| Depreciation of non-current assets | 12 327 | 12 907 | 18 853 | 20 470 | 21 904 | 18 886 | 17 760 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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